Buyer jobs in Toledo, OH

PBF Energy Inc. (NYSE:PBF) is one of the largest independent refiners in North America, operating through its subsidiaries, oil refineries and related facilities. We are seeking a talented Regional Procurement Manager to join our team as a pivotal member that would play a key role here at PBF Energy. This role would be located onsite at one of our refinery locations. The Regional Procurement Manager oversees sourcing, contracting, and procurement activities to support refinery operations, maintenance, turnarounds, and capital projects. Reporting to the SMPO, this role ensures compliance with financial, legal, and technical requirements while driving value through cost management, quality assurance, supplier performance, and risk control. The Region Procurement Manager manages a team responsible for contracts, purchase orders, bid coordination, supplier negotiations, inventory support (as needed), and recordkeeping. As the refinery's key procurement representative, this position delivers reliable, compliant, and cost-effective supply solutions across multiple sites. PRINCIPLE RESPONSIBILITIES: * Lead, develop, and manage a team of procurement professionals supporting refinery operations, maintenance, turnarounds, capital projects, and other functions. * Execute category management strategies developed by Category Leaders to optimize sourcing, contracting, and supplier performance. * Lead sourcing and contracting activities for services, equipment, and materials, ensuring compliance with corporate policies, legal standards, and delegation of authority. * Negotiate commercial terms, conditions, and pricing to deliver cost savings, quality improvements, and reduced total cost of ownership. * Review, approve, and maintain contractor rates and related information in TRACK. * Assist with the procurement of warehouse stock inventory and services to ensure supply continuity as needed. * Oversee contract lifecycle management and purchase order processes in SAP and CLM systems, resolving invoice and PO discrepancies to ensure proper workflow. * Partner with Legal and Insurance to review and approve contractual exceptions, and ensure risk is appropriately managed. * Document supplier non-compliance issues, issue formal notices, and facilitate resolution of problems such as damaged materials, warranty claims, and schedule-critical expediting. * Support Procurement, Accounting, Maintenance, Operations, and Engineering in resolving SAP system issues affecting requisitions, purchase orders, and invoices. * Manage supplier relationships, performance, and compliance, including qualification, scorecards, corrective actions, and ISNetworld requirements. * Drive cost savings, risk management, and process improvement initiatives in alignment with business goals. * Benchmark and apply industry best practices to strengthen procurement strategies and business results. * Prepare and manage the department's annual budget, analyzing and addressing favorable or unfavorable variances. * Motivate, coach, and develop team members to achieve high performance and capability. * Provide guidance and training on contract policies to refinery personnel. JOB QUALIFICATIONS: * Bachelor's degree in Supply Chain Management, Finance, Accounting or related field preferred or ten plus years Procurement Contracting / Purchasing experience. * 5+ years of procurement, contract development, negotiation, sourcing, or supply chain experience in refining, petrochemical, or industrial operations. * Proven leadership experience managing and developing teams preferred. * Strong understanding of supply chain fundamentals, purchasing processes, and supplier performance management. Strong understanding of supply chain fundamentals, purchasing processes, and supplier performance management. * Demonstrated ability to negotiate favorable commercial terms, drive cost savings, and manage risk. * Proficiency with SAP Materials Management; familiarity with SAP Plant Maintenance, Ariba, or other contract management platforms preferred. * Excellent analytical, organizational, and problem-solving skills with attention to detail. * Strong communication and stakeholder engagement skills, with the ability to influence at all levels of the organization and with external suppliers. * Knowledge of refinery processes, materials, and terminology preferred. * Understanding of accounting and budgeting processes as they relate to Procurement. * Proficiency with Microsoft Office Suite (Outlook, Word, Excel, SharePoint). * Ability to manage competing priorities and deliver results in a fast-paced, operational environment. * Ability to travel up to 25% of the time to support operations across multiple facilities in the U.S. Core Competencies and Characteristics: * Strong communication and negotiation skills- written, verbal, and ability to work with cross-functional teams. * Ability to communicate clearly at all levels of the organization as well as with suppliers. * Ability to manage personnel and resolve personnel issues. * Ability to manage and effectively resolve business issues. * Must be a team player and customer focused. * Demonstrates the ability to understand issues, develop plans, and set metric to measure progress toward goals. * Excellent interpersonal, written and verbal communication skills and can build strong relationships. * Attention to detail with the ability to multitask and prioritize. * Able to handle day to day tactical concerns, while staying on course with long term strategic targets. * Strong decision-making, analytical, and problem-solving skills. * Understands Supply Chain Management. * Experience working in SAP as a buyer. * ONLY CANDIDATES MEETING THE ABOVE REQUIREMENTS WILL BE CONSIDERED * FOR SERIOUS CONSIDERATION, PLEASE INCLUDE YOUR SALARY REQUIREMENTS CA Job Posting Requirement: The salary range for this position is $121,160.47- $216,090.75. NJ Job Posting Requirement: The salary range for this position is $121,160.47- $200,749.41. The compensation range listed in this posting is in compliance with applicable state law. Factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills and internal peer equity will be considered in determining the selected candidate's compensation. Salaries at the time of hire are typically in the lower to middle portion of the above range in order to provide the opportunity to reflect future performance-based increases. In addition to salary, PBF offers a comprehensive benefits package which includes bonus eligibility, health care, retirement benefits, and paid time off. We thank all respondents for their interest in PBF Holding Company LLC ("PBF Energy"), however, only those selected for an interview will be contacted. Please no phone calls or emails to any employee of PBF Energy about this requisition. Placement agencies or recruiters need not respond. All resumes submitted by search firms to any employee of PBF Energy via email, the Internet or in any method without a valid written search agreement will be deemed the sole property of PBF Energy. No fee will be paid in the event the candidate is hired by PBF Energy as a result of the referral or through other means. PBF Energy is an equal opportunity employer. We are committed to creating a diverse, inclusive environment. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, sex, gender, gender identity or expression, sexual orientation, reproductive health decision making, national origin, ancestry, genetic information, physical or mental disability, medical condition, marital status, age, veteran and military status, or any other status protected by applicable law. We are committed to providing reasonable accommodations as required by law. #LI-EG1

We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves. Are you ready to change the way the world moves? In this position... As the FCSD Buyer, you will have a direct purchasing position for the FCSD purchasing organization. In this role, you will lead commercial negotiations, support critical supply issues, and manage material cost for the suppliers assigned. You will work closely with cross-functional teams to identify areas for process and cost improvements, support supplier management strategies, and ensure compliance to our standards. We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves. Are you ready to change the way the world moves? What you'll do... * Procurement: * Identify cost reduction opportunities * Mitigate supplier cost uplift requests * Drive service supply improvements * Ensure superior delivery performance from our supply base * Support adherence of supplier quality process requirements * Execute timely new part sourcing * Develop and execute strategic sourcing strategies * Lead supplier management and engagement * Cross-Functional Collaboration: * Work closely with various departments, including marketing and sales organizations, supply chain, & finance to ensure process improvements align with company objectives and business needs. * Linkage with other functional areas to ensure leveraged spend and optimized supplier management * Performance Monitoring: * Analyze supplier performance and cost data to identify trends, bottlenecks, and areas for further process and cost optimization. What you'll do... * Procurement: * Identify cost reduction opportunities * Mitigate supplier cost uplift requests * Drive service supply improvements * Ensure superior delivery performance from our supply base * Support adherence of supplier quality process requirements * Execute timely new part sourcing * Develop and execute strategic sourcing strategies * Lead supplier management and engagement * Cross-Functional Collaboration: * Work closely with various departments, including marketing and sales organizations, supply chain, & finance to ensure process improvements align with company objectives and business needs. * Linkage with other functional areas to ensure leveraged spend and optimized supplier management * Performance Monitoring: * Analyze supplier performance and cost data to identify trends, bottlenecks, and areas for further process and cost optimization.

The primary function of this position is to manage the timely and cost-effective procurement of capital materials, services and Utilities (electricity and gas) for US and Mexico and requisite contracts and agreements to support Brembo's project/production activities. These activities include but are not limited to assisting and supporting with oversight the strategic procurement process, execution of regional and/or local agreements, negotiations, supplier selection/development and contract management. The Capex & Utility Buyer will also coordinate activities, with Central Purchasing, Logistics, Plant Management, Operations and Maintenance, and Accounting personnel to meet supply and demand goals. Principal Accountabilities Lead the identification of suppliers for equipment, services and utilities, including Best Cost Country suppliers, in conjunction with the Global Commodity Manager and internal Customers. Follow the Suppliers pre-qualification process. Assist in determining need for Non-Disclosure Agreements (NDA's) prior to, or with, bid packages as appropriate. Assist in development of a negotiation strategy in close alignment with the Global Commodity Manager, Assemble bid packages, including complete specifications, contract templates & safety documentation in conjunction with Internal Customers and execute the RFQ process. Support the review of bid packages within a Sourcing Committee with key stakeholders, prior to awarding the contract. Support to identify and execute TCO analysis for Goods and/or Services and determine cost drivers for input into TCO Models. Required Qualifications Previous experience in the role (at least 5 years) Understanding of main legal concepts included in purchase contracts for capital goods & services Bachelor's degree in Engineering, Civil Construction or related degree program Sound analytical and problem solving skills. High motivation Exposure to competitive bidding and contracting Strong interpersonal skills & ability to: * Engage, communicate & influence project stakeholders * Establish trust & credibility with other functional stakeholders Exposure to project management practices. Working experience in complex, multinational organization IT skills (basic MS packages)

We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves. Are you ready to change the way the world moves? In this position... The Category Implementation Buyer is responsible for the strategic sourcing, business development and supply continuity that are critical to achieving the Ford+ plan of improving bottom-line automotive operations and securing Ford Motor Company's place in the ever-changing automotive landscape of tomorrow. Category Implementation team members interface with internal and external stakeholders alike to ensure that the right supply partner is chosen to deliver the best product, on the right vehicle, at the right price with outstanding quality and on-time performance. This role focuses on the steel and aluminum stamped parts and welded assemblies located on the Platform (underbody) of the vehicle. The role has a high-level interaction with Product Development, Manufacturing, STA, and MP&L at all levels, and requires the ability to work well in a team environment. You'll have... Bachelor's degree in Supply Chain, Business, Engineering, Finance or another related field of study 5+ years of purchasing experience Strong knowledge across the sourcing process. Strong data and analytics understanding (e.g., complex TCO modeling, presentation storyboarding skills, data analytics). Ability to interpret organizational needs and commercial strategies as input into global Category Strategies. Even better, you may have... Direct experience with Stamping and Structural Assemblies Able to communicate clearly and solve open issues in a timely manner. Ability to build solid relationships with teammates, suppliers, and cross-functional team members by fostering teamwork and collaboration in a virtual or face-to-face environment. Proficient with juggling multiple responsibilities simultaneously, staying focused on deadlines, and handling complex projects efficiently. Possess creativity, energy and a pursuit of learning and development to drive commodity expertise. Persuasive and convincing communication skills (e.g., proposals, reports, plans) to secure commitment from business leaders. Ability to develop and successfully execute a negotiation strategy. High degree of trust and maintain strong relationships with Skill Team / regional leadership. You may not check every box, or your experience may look a little different from what we've outlined, but if you think you can bring value to Ford Motor Company, we encourage you to apply! As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder…or all of the above? No matter what you choose, we offer a work life that works for you, including: Immediate medical, dental, vision and prescription drug coverage Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more Vehicle discount program for employees and family members and management leases Tuition assistance Established and active employee resource groups Paid time off for individual and team community service A generous schedule of paid holidays, including the week between Christmas and New Year's Day Paid time off and the option to purchase additional vacation time. For more information on salary and benefits, click here: ***************************** This position is a range of salary grades 7-8 . Visa sponsorship is not available for this position. Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call **************. This position is hybrid. Candidates who are in commuting distance to a Ford hub location may be required to be onsite four or more days per week. #LI-Hybrid #LI-MH4 What you'll do... Develop and successfully execute negotiations strategies to deliver material efficiencies (TVM) and minimize inflationary costs, which requires developing deeper understanding of cost drivers and levers. Support Quality initiatives by holding suppliers accountable and sourcing to Q1 sites or achieving Q1 sites where targeted/aligned. Develop supplier strategies based on Category Manager input, allowing team to source programs at target, on time while managing cost, quality and risk. Support CST and cross-functional teams in managing critical supplier concerns. Accountable to work closely with others to meet deadlines with excellence; drive others to deliver required materials on time and with quality. Strategic Sourcing & Negotiation: Understand upcoming program sourcing and key milestones in support of launch Align with the Category Manager on the supplier bid-list, considering industry trends, technologies, and strategic supplier analysis Conduct appropriate sourcing activities that deliver a quality part at the best material cost to Ford Motor Company Possess effective presentation skills to executive leadership to demonstrate the “Why” behind a particular sourcing decision Provide feedback to valued supply partners on cost position relative to market and build effective long-term, productive relationships. Create supplier negotiation strategies and lead commercial TVM negotiations, and supplier QCDR meetings. Lead ‘Fix/Exit/Leave' supplier strategies as needed. Business Plan Development: Work with the strategic Category Manager, the Global Commodity Team, and Product Development to understand the latest supply base footprint, financial health ratings, technologies, and trends Work directly with Supply Chain and the Finance organization to develop a holistic year-over-year commodity cost position Understand and set cost savings goals to achieve on an annual basis by identifying pure commercial leverage versus design efficiencies and end-to-end supply chain improvements Develop material cost roadmaps that deliver corporate objectives and ensure long-term viability Possess effective presentation skills to executive leadership to demonstrate the “Why” behind a particular commercial settlement and outlook Supply Continuity and Support Provide support to the Critical Supply Team and STA where part quality and shortages become prevalent Work with engineering to identify alternative technologies or sources of supply to maintain a consistent flow of product into Ford production facilities Close all commercial issues in a timely, effective, and competitive manner to not risk plant build objectives. Other Responsibilities: Ad hoc travel as required to supply partners Be a leader - look at all existing processes and challenge if improvements could be made, regardless of scale Complete all systems training required to complete day-to-day operations of the Category Implementation role Attend internal and external workshops with key stakeholders for continued process improvements Hold effective working-level meetings with Supply partners for fast issue closure and relationship development

The LGES - HONDA Joint Venture, located in Jeffersonville, Ohio, is bringing the power! A transformation is happening within the auto industry, and we are leading the way. We develop and manufacture large lithium-ion polymer batteries and packs of the highest quality for electric vehicle (EV) and energy storage applications. Established in 2023, The LGES - HONDA Joint Venture is passionate about developing and maintaining a culture where our associates and customers understand their value and worth. We are making a positive impact and we want you to be a part of it! ***************** Job Summary: As a direct buyer you will manage mass production part ordering and delivery through effective planning, communication, and supplier interface. Apply technical and problem-solving skills to prevent impact to operations and support achievement of department targets. Responsible for material procurement, ordering schedule, logistics tracking, on-time delivery of parts & materials, supplier process management and countermeasure implementation. Responsibilities: Issues Purchase Orders (POs) for all projects unassisted; manage material run out plan and mitigate potential production shortfalls or overstock situations Resolve conflicts that arise with supplier delivery schedules, raw materials, inventory, etc Establish and maintain communication networks with supply base to promote a positive, long-term relationship focused on delivery performance (building relationships with suppliers) Continually develop communication networks (department internal and external) such as production control, manufacturing, safety, material management, and engineering to ensure operational success and departmental awareness Propose new business processes, suggest process and system improvements; manage proposal introduction, execution and long-term implementation. Work closely with system development teams to specify, negotiate, and confirm system changes. Identify key stakeholders and include in development and confirmation Understand and manage supplier material packaging, labeling procedures, shipping processes and material conditions from point of shipping to point of arrival Monitor and report on supplier performance. Maintain reporting and conduct at the spot activity both internally (plant/warehouse) and externally (supplier plant/warehouse/shipping waypoints for root cause analysis and countermeasure implementation to solve complex problems Maintain control of inventory by establishing and maintaining trigger points based on multiple criteria at multiple points in the supply chain Support senior management in developing and implementing purchasing strategies. Research, identify, and recommend prospective new suppliers Continuously striving for cost improvements (competition, localization etc.) Education/Experience: 4+ years of experience in a direct buyer purchasing role or a degree in a similar field Exceptional negotiation skills and the ability to communicate effectively with internal and external parties Knowledge/Skills: Knowledge of global supply chain or import/export activity Knowledge of basic inventory management and manufacturing workflow Proficient in Microsoft Office including Excel, Outlook, and PowerPoint Good time-management and organizational skills, and the ability to work independently or as part of a team with strong communication and interpersonal skills Effectively sell ideas, securing buy-in from individuals or team Ability to work on multiple issues and tasks and prioritize, plan, perform, and communicate activities, both in written and verbal form Ability to negotiate based on logic, manage cost, manage supplier relationships, solve problems, manage special projects, and analyze drawings/BOM's Advanced knowledge of data management and analysis (for example, Excel VBA or Python) Knowledge of data visualization tools (such as Tableau or Power BI) Strong business and technical background Are you ready to join us in our journey toward a better world? Start your future with us, where we are building tomorrow, together. Welcome to The LGES - HONDA Joint Venture! What differentiates The LGES - HONDA Joint Venture and makes us an employer of choice? Total Rewards: • Competitive base salary • Paid time off, including vacation & paid holidays • Ability to earn compensatory time off • Industry leading benefit plans (Medical, Dental, Vision, Rx) • Shift premium (when assigned) • 401K plan with company match • Relocation assistance (if eligible) Career Growth: • Advancement opportunities • Education reimbursement for continued learning • Training and development programs Additional Offerings: • On-Site cafeteria • On-Site recreational area • On-Site wellness area • Clean, climate-controlled environment LGES-Honda Joint Venture, L-H Battery Company, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor.

Welcome to NuProduce Solutions! We are excited that you are thinking about opportunities with us. Here's a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you... WHAT'S NU? Welcome to NuProduce: a provider of specialty produce solutions for food service, wholesale, hospitality, event planning, retail customers, and beyond. We are experts at sourcing the freshest fruits and vegetables available year-round. We are currently seeking a full time Buyer to join our team, based in our Bowling Green, OH location. Description of Role: The Buyer has overall responsibility for assisting in the purchasing related activity within the company. Their role is a hands-on purchasing professional who spends quality time in the trade and has great produce knowledge in addition to understanding logistics and transport. In conjunction with the General Manager, the Buyer will purchase and negotiate with current and similar aligned vendors across North America and globally. The Buyer will contribute to the development and execution of the overall purchasing strategy to ensure our partners are competitive in the marketplace. Position: Full-Time, Permanent Schedule: Mon-Fri, Business Hours Salary: From $60,000/year plus bonus, based on experience Duties and Responsibilities: FOB buying of produce. Purchasing of packaging, chemicals and dry goods. Grow existing business within an established customer base. Ensure the overall quality, food safety and GMPs are being achieved by our suppliers. Manage long term contracts. Review market trends and provide updates. Attend industry related events. Build and maintain strong customer relationships. Visit supply chain (growers, farmers, distributors) to review program compliance. Arrange and attend field and manufacturing tours for customers. Skills, Qualifications and Experience: 1-5 years of relevant purchasing and marketing experience (preferably in a produce, food processing or distribution/logistics environment). Specific produce or related experience or certification an asset. Post Secondary Education (College Diploma or University Degree) with an emphasis/specialization in Purchasing/Marketing, Sales or Business Administration. Able to take a proactive approach to customer service and build strong relationships with all levels of customers. Excellent leadership, organizational, multi-tasking and presentation skills. Strong PC skills, proficiency with Google Suite, Microsoft Office software, e-mail systems, website product ordering. Strong written and verbal communications skills. Travel as required. What we offer: Medical, Prescription Drug, EFAP Benefits after 30 days of employment Dental, vision and other voluntary plans Pre-Tax Saving Accounts Profit Sharing Family culture and career advancement opportunities You are required to provide your most recent employment experience for your application to be considered complete. BE PART OF AN AMAZING CULTURE! NuProduce Solutions values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership, we will require any candidate who works for a NuProduce Solutions customer to provide a letter of support from their management if they are selected for the interview process. Equal Employment Opportunity is a matter of policy at NuProduce Solutions. and we are committed to a work environment in which all individuals are treated with respect and dignity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to ***************************** and use the words “Accommodation Request” in your subject line.

Job Description - THIS ROLE IS HYBIRD - SE MICHIGAN The Buyer will plan, direct, and coordinate all procurement functions for a select or group of product commodities. Utilizing procurement tools and processes, this role will plan and lead the procurement efforts to effectively support the development and launch of new products for the Procurement Team. This includes cross-functional collaboration, adherence to process and policy, supplier sourcing and recommendations, running RFQs, evaluating vendor quotations, negotiation of purchase price, quality, availability, delivery, and other factors necessary to ensure the overall conformance of materials sourced to design specifications and overall company production objectives. CORE FUNCTIONS · Execute the RealTruck processes to successfully deliver procurement milestones on time and within budget. · Collaborate with cross functional teams such as engineering, product management, program management, industrial design, marketing, and operations to effectively launch new products. · Partner with commodity management on identifying and evaluating potential suppliers capable of producing new products and components, ensuring quality, timelines, capacity, and cost-effectiveness. · Support the negotiation of contracts, pricing, and terms to achieve favorable agreements with suppliers, always aiming to reduce costs, reduce risk, and maximize value. · Help manage and maintain procurement contracts, ensuring compliance with terms, conditions, and company policies. · Stay current on market trends, supplier innovations, and industry benchmarks to identify new opportunities for cost savings and process improvements. · Assist in preparing procurement reports, including cost analyses, supplier performance data, and savings generated from procurement initiatives. · Ensure all procurement activities follow company policies, legal guidelines, and sustainability initiatives. QUALIFICATIONS & REQUIREMENTS Education and Experience · Bachelor's degree in business, procurement or supply chain management or related field required. · 3+ years of related experience required. Required Licenses · Standard driver's license is required. Skills, Abilities, and Knowledge · Basic understanding of procurement principles and best practices. · Intellectually curious, critically thinker, and able to solve problems. · Mechanically and/or electronically inclined helpful. · Effective listening and communication skills (written and verbal). · Strong analytical skills with attention to detail. · Skilled in Microsoft Office with high proficiencies in Excel. · Ability to understand contracts and negotiations to pricing strategies. · Ability to effectively present information to top management and public groups. Write, speak and comprehend English. · Ability to add, subtracts, multiply, and divides in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, and ratio. · Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Travel · Occasional travel may be required. About RealTruck RealTruck is the premier manufacturer and digital destination of accessories for truck, Jeep , Bronco and off-road enthusiasts around the world. Globally headquartered in Ann Arbor, Michigan, RealTruck's 6,000+ associates operate from 35+ facilities across four continents. RealTruck's industry leading product portfolio, which includes the Husky Liners total vehicle protection brand, boasts over 1,000 patents and pending applications. The company's omni-channel retail approach delivers a seamless consumer experience online at RealTruck.com, as well as through its 12,000+ dealer network and automotive (OEM) partnerships.

Johannesburg South, Gauteng. A leading supplier of gifting and stationery products to national retail chain stores is seeking a dynamic Retail Buyer to join their growing team. They are looking for an experienced professional with: Strong Excel skills and analytical ability A keen eye for trends and product innovation Solid experience in retail buying and merchandising This is an excellent opportunity to play a key role in shaping exciting product ranges, driving sales growth, and partnering with some of the country's biggest retail brands. Oversee assigned product portfolios, ensuring profitability and turnover growth Monitor competitive pricing and explore new opportunities for business expansion Source new products locally and internationally to drive portfolio growth Regularly negotiate pricing and maintain updated supplier information Manage sample specifications and generate accurate import orders Prepare product range for product launches Ensure product and packaging artwork is approved and aligns with licensing requirements Present annual line reviews in collaboration with merchandising planners Maintain and update master schedules to ensure timely production and imports Conduct SWOT analyses and trade visits to assess market positioning and identify new growth opportunities Prepare customer quotes, review landed costs, and ensure accurate pricing structures Drive cost management initiatives and take corrective action when necessary Assist in planning and executing trade shows and retail expos Prepare sales tools: product presentations, pricing briefs, and order forms Attend trade events to support product launches and customer engagement Requirements: Bachelor's Degree Solid Retail Buying experience dealing with a creative portfolio Creative and Analytical Strong Excel and general computer skills Own transport and valid driver's licence Strong communication skills (written and verbal) Excellent time management and attention to detail If you are commercially minded, passionate about retail, and ready for a new challenge, we'd love to hear from you. email: [email protected]

Together, We Enhance Innovation and Growth i2G specializes in advanced physical electronic security and life safety solutions. I2G has proven experience in surveillance, access control, and intrusion detection systems, biometrics, fence sensors, radars, ground sensors, anti-drone technologies, and more. We excel in design, project management, commissioning, and enterprise technology integrations. i2G's mission is to provide the products and services that meet our customers' needs to give them a vital advantage in today's market, helping to protect what matters most. Responsibilities POSITION PURPOSE The Procurement Specialist I will source, negotiate, and purchase equipment, tools, raw material, packaging materials, parts, services, and/or supplies necessary for operation. ESSENTIAL FUNCTIONS AND BASIC DUTIES Processes Analyze, manage, and implement actions relating to material requirements that ensure an uninterrupted flow of materials and services for Production Schedule the delivery of the materials in an optimum manner to support the production schedule. Prepare and communicate the twelve-month rolling forecast to the critical materials suppliers per monthly Sales, Inventory & Operation plan. Monitor inventory levels to determine if the material on hand is sufficient to support the production plan and replenish inventory appropriately. Process purchase order requests for raw material, packaging materials, parts, services and/or supplies Verify nomenclature and specifications of purchase requests. Coordinate with internal customers to ensure timely deliveries of PO to support project deadlines. Coordinate with internal customer and supplies to ensure timely deliveries of PO to support project deadlines. Anticipate and proactively mitigate risks to material procurement commitments. Initiate and analyze necessary reports to communicate up-to-date material tracking and availability status to key stakeholders. Advise management of the status of material availability, and potential problems to ensure that equipment, materials, and services are provided as needed Cultivate a culture that assures effective cross functional teamwork. Demonstrate ethical and professional behavior in accordance with company values. Qualifications JOB SPECIFICATIONS AND REQUIREMENTS Bachelor's degree preferred, or equivalent combination of education, training, and experience. Need minimum 1 to 2 years' experience in a production-based logistical or inventory environment. Other Eligibility Requirements PHYSICAL DEMANDS, ENVIRONMENTAL CONDITIONS AND HEALTH AND SAFETY Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel. The employee is frequently required to sit; reach with hands and arms and talk or hear. The employee is occasionally required to stand and walk. Specific vision abilities required by this job include close vision, distance vision, peripheral vision and depth perception. Work Environment: The environmental conditions described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Company Overview This is a Technician job opportuity with i2G Systems. Learn more about i2G Systems: ************************** "Kastle Systems Makes Strategic Investment in i2G Systems, Strengthening Leadership in Serving High-Security Industries and High-Value, Large Scale Facilities" Read More About the Partnership Here: *********************************************************************************************************************************************************************************** Equal Opportunity Statement We are an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, marital status, pregnancy or any other basis protected by applicable federal or state laws.

- THIS ROLE IS HYBIRD - SE MICHIGAN The Buyer will plan, direct, and coordinate all procurement functions for a select or group of product commodities. Utilizing procurement tools and processes, this role will plan and lead the procurement efforts to effectively support the development and launch of new products for the Procurement Team. This includes cross-functional collaboration, adherence to process and policy, supplier sourcing and recommendations, running RFQs, evaluating vendor quotations, negotiation of purchase price, quality, availability, delivery, and other factors necessary to ensure the overall conformance of materials sourced to design specifications and overall company production objectives. CORE FUNCTIONS · Execute the RealTruck processes to successfully deliver procurement milestones on time and within budget. · Collaborate with cross functional teams such as engineering, product management, program management, industrial design, marketing, and operations to effectively launch new products. · Partner with commodity management on identifying and evaluating potential suppliers capable of producing new products and components, ensuring quality, timelines, capacity, and cost-effectiveness. · Support the negotiation of contracts, pricing, and terms to achieve favorable agreements with suppliers, always aiming to reduce costs, reduce risk, and maximize value. · Help manage and maintain procurement contracts, ensuring compliance with terms, conditions, and company policies. · Stay current on market trends, supplier innovations, and industry benchmarks to identify new opportunities for cost savings and process improvements. · Assist in preparing procurement reports, including cost analyses, supplier performance data, and savings generated from procurement initiatives. · Ensure all procurement activities follow company policies, legal guidelines, and sustainability initiatives. QUALIFICATIONS & REQUIREMENTS Education and Experience · Bachelor's degree in business, procurement or supply chain management or related field required. · 3+ years of related experience required. Required Licenses · Standard driver's license is required. Skills, Abilities, and Knowledge · Basic understanding of procurement principles and best practices. · Intellectually curious, critically thinker, and able to solve problems. · Mechanically and/or electronically inclined helpful. · Effective listening and communication skills (written and verbal). · Strong analytical skills with attention to detail. · Skilled in Microsoft Office with high proficiencies in Excel. · Ability to understand contracts and negotiations to pricing strategies. · Ability to effectively present information to top management and public groups. Write, speak and comprehend English. · Ability to add, subtracts, multiply, and divides in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, and ratio. · Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Travel · Occasional travel may be required. About RealTruck RealTruck is the premier manufacturer and digital destination of accessories for truck, Jeep , Bronco and off-road enthusiasts around the world. Globally headquartered in Ann Arbor, Michigan, RealTruck's 6,000+ associates operate from 35+ facilities across four continents. RealTruck's industry leading product portfolio, which includes the Husky Liners total vehicle protection brand, boasts over 1,000 patents and pending applications. The company's omni-channel retail approach delivers a seamless consumer experience online at RealTruck.com, as well as through its 12,000+ dealer network and automotive (OEM) partnerships.

The Pre-Owned Buyer is responsible for sourcing, evaluating, and purchasing high-quality pre-owned inventory that aligns with the company's standards, customer demand, and profitability goals. This role requires strong market knowledge, negotiation skills, and the ability to accurately assess product condition and value. The Pre-Owned Buyer works closely with sales, inventory management, and leadership teams to ensure optimal stock levels and a competitive product mix. Key Responsibilities Source Inventory: Identify and acquire pre-owned products through trade-ins, auctions, wholesale channels, private sellers, and other approved sources. Product Evaluation: Inspect and appraise pre-owned items to determine condition, authenticity, market value, and resale potential. Negotiation: Negotiate purchase terms and pricing to maximize profit margins while maintaining product quality. Market Analysis: Monitor market trends, pricing shifts, and competitive inventory to guide purchasing strategies. Inventory Management: Maintain appropriate inventory levels and ensure purchased items meet company standards for resale. Vendor & Seller Relations: Build and maintain relationships with vendors, auction representatives, customers, and other supply partners. Documentation: Complete accurate purchase documentation, condition reports, and inventory intake records. Collaboration: Partner with sales teams to understand product demand and with reconditioning teams to determine refurbishment needs. Compliance: Ensure all purchases adhere to company policies and any relevant regulations. Qualifications Proven experience in purchasing, appraisal, or product acquisition (industry-specific experience preferred). Strong knowledge of market values, product categories, and quality standards. Excellent negotiation, communication, and relationship-building skills. Ability to assess product condition accurately and spot defects or authenticity issues. Analytical mindset with strong decision-making abilities. Valid driver's license (if applicable to industry). High attention to detail and strong organizational skills. Preferred Skills Experience with inventory management systems or appraisal tools Auction or wholesale purchasing experience Certification or training in appraisal (industry dependent) Ability to work in a fast-paced, target-driven environment Working Conditions Mix of on-site and off-site sourcing activities (e.g., auctions, seller visits, trade-in inspections) Occasional travel required depending on sourcing strategy

Style Crest has a 50+-year tradition of growth and innovation in the building products industry. The organization has a commitment to the manufactured housing industry and the residential exterior cladding market with an extensive product offering and a dedicated service platform that customers count on to support the success of their businesses. At Style Crest, we take pride in delivering quality products, exceptional service, and a supply chain our customers can depend on. We are looking for a Replenishment Purchasing Agent to join our Purchasing team. This position will be responsible for managing vendor relationships and services to ensure the company can meet its inventory objectives by constantly monitoring on hand inventories and replenishing warehouse(s) to meet potential sales and ensure the company can achieve the company's goal for inventory Days on Hand without sacrificing OTIF goals. This position will also make inventory buying decisions that minimize total cost to the company, include monitoring quality issues, pricing, and sales trends. KEY AREAS OF RESPONSIBILITY: Maintains open and regular communication with the company's vendors and distribution points to stay abreast of all issues that might affect supply and costs of supply. Monitors inventory requirements by location on a set scheduled frequency to ensure inventory will meet company goals for OTIF, including intercompany transfers and new vendor orders. Makes decisions on inventory buys and transfer orders within department guidelines. Places and confirms orders to meet company OTIF (on time in full) and DOH (days on hand) goals. Monitors deliveries to assure they are meeting expectations and reports to management all variances. Communicates issues that would affect inventory cost, availability, service and quality as soon as the challenge surfaces. Maintains excel spreadsheets to track metrics as assigned. Meets with management and vendors as required ensuring all parties are aligned. Works with vendors and warehouse to expedite orders as required. Works with our vendors and warehouses to resolve inventory discrepancies and to address quality, damage, availability, or delivery issues. Works with our vendors and accounting to manage invoice variances and credits. Identifies and follow-ups on out-of-stock or over stock items. Assists in physical inventories including on premise counts and reconciliation. Communicates product or supplier concerns and opportunities to Director of Purchasing. Assists the Purchasing team with other assignments and projects and acts as a backup to other team members. Represents Purchasing team in cross-departmental teams as requested. REQUIRED KNOWLEDGE, SKILLS & ABILITIES: Bachelor's degree in procurement, purchasing, supply chain management or other related business field and/or at least 5 years of experience in purchasing and replenishment. Excellent communication (written and verbal) and presentation skills. Excellent ability to interface with vendors. Prior experience working with forecasting and replenishment models Good understanding of purchasing cost, including discounts, freight, warehousing, quality, etc. Demonstrated success interfacing with vendors with the ability to manipulate vendor delivery schedules accurately and in a timely fashion. Demonstrated abilities in problem solving, decision making, and conflict resolution. Ability to maintain composure and reason in a fast pace changing work environment. A detail oriented and organized person with strong analytical skills. Strong Microsoft Excel and Word knowledge and skill. Experience with P21 (Epicor) a plus. Can manage multiple projects at the same time with timely follow up. A reliable and dependable person with a high work ethic. A person who holds themselves accountable for responsibilities. A quick learner, who follows directions, asks questions and is a good listener. Positive attitude even in stressful situations. To learn more about our company please visit us at: ****************************** We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Full-time Description If you're a strategic procurement leader ready to own enterprise-level impact and influence change, this is your opportunity. As a Procurement Manager at Erie Home, you will lead material purchasing and the contracting of site and professional services across our operations. The ideal candidate brings 10+ years of success in procurement within construction, manufacturing, or industrial environments, with proven expertise in sourcing, negotiation, and supplier management. You have a deep understanding of both direct and indirect procurement, thrive in complex, fast-paced settings, and excel at building supplier partnerships that drive efficiency, quality, and cost savings. Reports to: Director of Supply Chain & Procurement Work Environment: Full-time, on-site position based at our Toledo, OH Corporate Office. Responsibilities: Strategic Thinking & Problem-Solving Develop and implement procurement strategies aligned with project timelines, budgets, and quality standards. Forecast demand and identify procurement needs with IT, Finance, and Operations. Analyze market trends, pricing benchmarks, and cost drivers to guide purchasing decisions. Drive cost-savings initiatives without compromising quality or timelines. Balance day-to-day tactical needs with long-term strategic goals. Communication & Stakeholder Management Collaborate cross-functionally to align procurement with organizational objectives. Negotiate contracts, pricing structures, and service-level agreements (SLAs). Lead RFQ, RFP, and tendering processes to ensure competitive pricing and strong partnerships. Build and maintain effective relationships with internal and external stakeholders. Attention to Detail & Organizational Excellence Manage inventory levels and issue purchase orders for stocked materials. Maintain accurate records, reports, and documentation in the ERP system. Oversee the procurement process from requisition to payment. Ensure timely delivery of materials and services to site locations. Integrity, Ethics & Professional Standards Monitor supplier performance, conduct regular reviews, and address quality or compliance issues. Ensure adherence to legal, regulatory, and company procurement standards. Uphold high professional ethics and transparency in all sourcing and contracting activities. Demonstrate accountability and composure under pressure to meet critical deadlines. Benefits: Competitive salary range of $80,000-$120,000 based on experience Comprehensive Insurance Package: medical, dental, vision, life, disability, supplemental, and more FSA/HSA options 401(k) with company match Paid Personal Time Off & Holiday Pay Requirements Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field; Master's degree or relevant certifications (CIPS, CPM, PMP) preferred. Minimum of 10 years of progressive experience in procurement or supply chain management. Demonstrated background in construction, heavy industry, manufacturing, or engineering environments. Proven ability to negotiate effectively and make data-driven decisions. Strong analytical skills with proficiency in ERP systems such as SAP, Oracle, or JD Edwards. Comprehensive understanding of contract law, commercial terms, and procurement best practices. Ready to take the next step in your career? Bring your expertise to a company where leadership, connection, and growth define success. Apply today and take your career to the next level. About Erie Home: Established in 1976 and headquartered in Toledo, Ohio, Erie Home is a national leader in home improvement, consistently ranking among the top 10 in Qualified Remodeler's Top 500. With over 100 locations and over $600M in annual revenue, we are rapidly expanding into new markets, backed by decades of industry expertise and the support of Gridiron Capital. At Erie Home, we transform houses into homes with industry-leading residential roofing and basement waterproofing solutions, protecting homeowners' most valuable investments. Join a company where growth, connection, and leadership drive continued success. Erie Home does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, any other applicable federal, state or local protected class or other non-merit factor. If, because of a disability, you need reasonable accommodation for any part of the application process, please contact Human Resources and let us know the nature of your request and your contact information. Salary Description $80,000 - $120,000

Horticultural Plant Buyer ESSENTIAL DUTIES AND RESPONSIBILITIES Source, conferm quality, and order plants Negotiate prices and product quality with suppliers, vendors and other representatives Look for new growers and new products Develop relationships with growers Coordinate deliveries Monitor shipments to ensure product comes in on time and resolve problems related to incorrect or undelivered product Attend meetings, trade shows, conferences to network with people in other purchasing departments Maintain records of items purchased Evaluate current and anticipated requirements, determine potential sources, and stimulate competition. Some travel is required for this position - tagging plant material for QUALIFICATIONS 3+ years Horticulture/green industry buying experience Wholesale and large nursery experience is helpful Must be skilled in Microsoft programs, including Word, Excel and Outlook Practice integrity, reliability and honesty in all business transactions Work with co-workers as a team to ensure success Ability to prioritize and multi task in a fast paced environment Strong work ethic and willingness to travel Drug screen and back ground check are required The candidate is responsible for defined work or projects with moderate complexity. This role will be to source plants and nursery supplies. This is a fast-paced position that requires organization, time management, and communication skills. Responsibilities consist of attention to detail while working on multiple projects at once. WHAT WE OFFER Competitive salary, based on experience. Benefits package to include; 401(K), Dental, Vacation, PTO and Paid Holidays. Work Remotely: No Job Type: Full-time BENEFITS $60,000-$80,000 starting 401(k), Dental insurance, Health insurance, Paid time off

Emerald Technologies has an exciting opportunity for a Purchasing Agent to join its Saline Lectronics team! The Purchasing Agent analyzes production plans in conjunction with raw materials inventories to ensure material requirements are met. Process purchase requisitions related to builds by creating purchase orders with vendors while effectively managing raw materials inventory levels. Manage and track purchase orders while answering vendor questions and providing them with the additional order documentation that is needed. At Emerald Technologies each employee has a significant role in building innovative products for various industries. Come and work in a supportive, fun team atmosphere where the work is meaningful, and careers have no limits! Responsibilities of the Purchasing Agent: Assist the Program Management team with maintaining proper inventory levels of materials used on a regular basis Review production schedule and Materials Requirements Planning (MRP) reports daily to ensure materials are available to support plant production schedule Communicate any problems or issues with meeting materials requirements Work with the Warehouse team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products Aggressively seek opportunities for overall cost savings by negotiating: price reductions, vendor contracts, Just In Time (JIT) programs, volume rebates, terms and stocking programs Purchase, budget and track MRO items for the office, production and warehouse Responsible for order procurement, resolution of backorders and shortages, invoice discrepancies with Accounts Payable and RMA processing for material returns Monitor Shortage Report to ensure shortages are addressed promptly and On-Time metric goals are met Benefits of the Job: Competitive medical, dental, and vision benefits. Health Savings Account/Flexible Spending Account 401K and company matching with no vesting period PTO for rest and relaxation Gym reimbursement (through Anthem) Employee Assistance Program A safe and inclusive work environment with team and management support Employee training and development Community service and philanthropic initiatives Employee appreciation and events Career advancement opportunities Employee Referral program Employee discounts Qualifications of the Purchasing Agent: Associate Degree is desirable with college level courses in Business, Finance or related fields Verbal and written communication skills in English is required Effective interpersonal skills, both internally and externally PC literate with good working knowledge of Windows and Outlook Working knowledge of MRP and/or ERP systems Mathematical skills preferred with the ability to compute rate, ratio and percentages Must have good organizational and investigation skills being able to plan and execute workload without supervision Please note this job posting is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Emerald Technologies is an electronics manufacturing services (EMS) provider for original equipment manufacturer (OEM) customers, focusing on high-reliability electronic assemblies. With design and manufacturing facilities in California, Michigan, New Hampshire, Oregon as well as in China and Malaysia. Emerald Technologies specializes in high mix, low- to medium-volume manufacturing for high-reliability markets in the Aerospace/Defense, Life Sciences, Renewable Energy, Industrial Controls, Power & Infrastructure, Semiconductor and Telecommunications sectors. However, our rapid turnaround times, responsive customer service, and collaborative problem-solving approach distinguishes us from the competition. At Emerald Technologies, we are committed to fully understanding and meeting the needs of our customers through quality excellence, advanced engineering, and a solid commitment to customer relationships. Emerald Technologies, is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Ginosko Modular delivers innovative, cost-effective modular housing that tackles the affordable housing crisis and redefines multifamily construction. We are currently seeking a detail-oriented and strategic Purchasing Agent to join our Purchasing team. Job Summary: This Purchasing Agent role is critical to ensuring the timely and cost-effective procurement of materials and supplies essential to our production operations. The ideal candidate will be skilled in blueprint interpretation, market analysis, supplier sourcing, and negotiation, with a strong grasp of procurement planning and inventory management. Key Responsibilities: Collaborate with Program, Production, and Purchasing Managers to align procurement plans with material needs, timelines, and budgets. Identify and evaluate vendors; conduct regular assessments to ensure quality, cost-efficiency, and reliability. Perform market analysis and source qualified suppliers; solicit bids and negotiate optimal pricing and contract terms. Create and manage purchase orders in NetSuite based on project specifications and budget constraints. Ensure procurement documentation is complete and compliant with contractual terms and delivery schedules. Resolve order discrepancies through effective communication with internal teams and external vendors. Monitor inventory levels and coordinate with the materials department to prevent stockouts or overstocking. Implement cost control strategies in collaboration with the Purchasing Manager to optimize procurement processes. Negotiate favorable contract terms including pricing, volume discounts, delivery schedules, and payment terms. Maintain clear communication channels across departments and with suppliers. Provide regular updates on procurement status, challenges, and solutions. Ensure compliance with relevant laws, policies, and procedures. Maintain accurate records of contracts, purchase orders, invoices, and supplier data. Primary Work Location: Romulus, Michigan Requirements: Education: A bachelor's degree in supply chain management, business administration, or a related field is preferred. Experience: At least two (2) years of similar work experience in Purchasing Agent or Procurement role within the construction industry. Certificates & Licenses: Valid Driver's License with acceptable driving record. Certificate of personal auto liability insurance. Other Requirements: Strong knowledge of procurement practices, vendor management, and supply chain operations. Excellent communication skills, both verbal and written Proficiency in reading and interpreting blueprints/construction drawings and technical specifications. Strong negotiation and contract management skills. Detail-oriented with excellent organizational and time management abilities. Proven ability to multitask and work under tight deadlines in a fast-paced environment. Familiarity with computerized procurement systems and proficiency in MS Office applications. Strong analytical and problem-solving skills Ability to travel locally and regionally to attend meetings, visit sites, conferences, etc. as required. Why Join Us? Be part of a forward-thinking company reshaping the future of housing Competitive pay and benefits Opportunities for cross-training in multiple areas of modular construction Equal Employment Opportunity & ADA Compliance Ginosko Modular is deeply committed to diversity and fostering an inclusive workplace. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. In accordance with the Americans with Disabilities Act (ADA), we provide reasonable accommodations to qualified individuals with disabilities. Must pass a pre-employment background check including drug screen.

Named as one of the fastest growing private companies in the United States by Crain's Fast 50 and Inc. Magazine, Neapco designs, manufactures and distributes OEM driveline products for automotive and non-automotive applications throughout the globe. To guarantee high-performance but competitively priced products, we combine low-cost sourcing of materials, innovative in-house design, efficient production and quality assurance processes with high quality people. Neapco is currently seeking to fill the position of full-time Purchase Part Analyst. This position is based out of our Belleville Drivelines Manufacturing facility. Compensation dependent upon qualifications. Job Description: Purchase Part Analyst GENERAL RESPONSIBILITIES: Follow-up purchased parts to ensure shipment and on-time delivery performance to support production requirements Serve as main point of contact for all suppliers; provide direction to suppliers regarding shipping schedule; and work with supplier as necessary to resolve behind schedule situations Monitor truck schedule by determining trucking requirements; add and cancel as necessary to support schedule variations Track shipments from suppliers to ensure shipment deadlines are met and production is uninterrupted Maintain target inventory levels through truck scheduling, MRP parameters, and supplier accountability Monitor EDI and maintain cumulative ship quantities to ensure accuracy of data Follow daily parts control function, including track and trace, production schedule analysis, and exception management Access supplier portals for bulletins, program timing, release information, and general information Perform other duties as assigned KNOWLEDGE, SKILLS AND ABILITIES: Strong analytical and decision-making ability. Strong verbal and written communication skills. Ability to manage multiple projects and tasks. Sound understanding of MRP functional flows and requirement generation. Computer experience required, with proficiency in Microsoft Office (Word, Excel, Outlook and Access). EDUCATION: Bachelor's degree required with focus in Supply Chain Management preferred. Neapco recognizes that our team members are our most valuable asset, and we are committed to providing them with a safe, drug-free workplace fostering respect and ethical treatment. Unlawful discrimination in employment decisions based on race, color, religion, ethnic/national origin, age, sex, veteran status, disability or any similar protected status is strictly prohibited. In return for their expertise and shared commitment to our goals, we offer our team members competitive salaries and a comprehensive benefits package. **************

JOB TITLE: AOG Purchaser DEPARTMENT: Materials REPORTS TO: Materials Manager JOB OVERVIEW AND RESPONSIBILITIES: The AOG (Aircraft on Ground) Purchaser is responsible for providing logistic support to our Maintenance Control by facilitating and managing the movement of parts for routine and non-routine workload. This includes sourcing and arranging transportation of parts and tools for grounded aircraft and ensuring parts availability for scheduled workload, deferrals and maintenance material work stoppage situations. This critical position will support a 24/7/365 operation at Kalitta Air maintenance line and out stations where parts and tools are required for daily operations. Duties and responsibilities include, but not limited to: Purchasing, borrowing, and shipping of deferred maintenance items and AOG material using Kalitta Air's computer database (AMOS). Ensure that materials are purchased at or below fair market value and ensure that the required certification meets Kalitta Air standards in accordance with GMM Section 5.2. Maintain effective communications and coordinate with Maintenane Control, Line maintenance stations and Maintenance contractors to support the fleet's operation with minimal interruptions. Ensure that parts providers are on the Approved Maintenance Provider List or have been approved by the Kalitta Air Quality Assurance Department for a limited usage. Maintain inventory control for the aircraft Fly Away Kits to ensure that the FAK is stocked with serviceable parts. Coordinate with FME's to compile monthly shelf-life expiry reports, identifying expired and/ or expiring items and arranging for their replacement. Track and control all loaned / borrowed parts via electronic means. Ensure that borrowed parts are returned to the appropriate provider as required. Minimize borrowing events and the duration of each event to control cost. Provide an accurate turnover of the current situational status between shifts. Perform any other duties assigned by the AOG Purchasing Supervisor. QUALIFICATIONS: To perform this job successfully, an individual must be able to work in a fast pace environment and have strong decision making and problem solving skills. Must have strong interpersonal, verbal and written communication skills with ability to effectively interact at all levels and team with all internal and external business partners. Candidate also must have experience working with inventory control, purchasing, understanding of parts catalogs and good computer skills. Must be legally authorized to work in the United States without sponsorship. LANGUAGE SKILLS: Be able to read, write, speak and understand the English language. Ability to write correspondence and reports. Ability to give verbal and written directions. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee is frequently required to us a computer terminal and telephone. The employee is required to stand, walk and climb/descend stairs. WORK ENVIROMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job is in an office environment with heating and cooling. The nose level in the work environment is usually moderate. ACCOMMODATIONS: If you need reasonable accommodation for the online application process due to a disability, please call **************. Please include your contact information and details about posed position of interest. Only inquiries regarding assistance for those who need accommodation with the online application process due to a disability will be returned.

Responsibilities: The Buyer is responsible for overseeing the entire supply procurement/distribution process from ordering to receiving to distribution. Qualifications: High School diploma or equivalent, 2 years of related experience and thorough knowledge of hospital supply terminology and a valid driver's license.